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Whether wct is to be deducted against vat certificate..

(Querist) 10 May 2012 This query is : Resolved 
Payer has not deducted the WCT on production of vat registration certificate by the Sub contractor. where as job executed by the contractor with supply of labour & material.

Now whether we have to deduct WCT or not...?

Thanks in advance for your reply..
Report Abuse
Suhail A.Siddiqui (Expert) 10 May 2012
U may deduct now and deposit with interest
Shonee Kapoor (Expert) 10 May 2012
I agree with Ld. Siddiqui.

Regards,

Shonee Kapoor
harassed.by.498a@gmail.com

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